Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 18,746 | 30/12/2020 | SFCG/2020-21/P/52 | Expenditures | 14,250 | |||||||
03/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 18,304 | 30/12/2020 | SFCG/2020-21/P/53 | Expenditures | 1,500 | |||||||
17/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 600,000 | 30/12/2020 | SFCG/2020-21/P/54 | Expenditures | 14,880 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 30/12/2020 | SFCG/2020-21/P/55 | Expenditures | 2,600 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/56 | Expenditures | 555,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/57 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/58 | Expenditures | 40,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:03 AM. |